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金辰股份(603396)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)172785.50114454.3251560.96195169.62144994.94
营业收入(万元)172785.50114454.3251560.96195169.62144994.94
营业总成本(万元)163962.78108497.8248806.72187577.29128249.67
营业成本(万元)121633.9281463.8135384.41136062.44103684.17
净利润(万元)7403.854918.242622.346334.316293.66
归属于母公司的净利润(万元)7461.054986.002608.676448.605497.54
营业利润(万元)9784.766402.553166.159211.838505.92
利润总额(万元)10183.446787.883171.749773.099064.61
少数股东损益(万元)580.23325.08-80.421783.53796.12
基本每股收益(元)0.64(元)0.43(元)0.22(元)0.55(元)0.47(元)
稀释每股收益(元)0.64(元)0.43(元)0.22(元)0.55(元)0.47(元)
非经常性损益(万元)1455.38877.12347.941797.991323.93
扣除非经常性损益后净利润(万元)6005.674108.882260.734650.614173.61
总资产(万元)532230.89476584.43412027.14383519.22345924.92
总负债(万元)376626.09322939.46259408.87234242.28198131.62
归属于母公司股东权益合计(万元)151790.51148951.00148351.92145429.69144741.04
股东权益合计(万元)155604.80153644.97152618.26149276.94147793.30
实收资本(股本)(万元)11614.9011616.8011616.8011616.8011616.80
资本公积(万元)79824.6379791.0979704.4479617.7980037.24
未分配利润(万元)54158.8551683.8051306.0448697.3747791.66
经营活动产生的现金流量净额(万元)-6019.544141.891722.12-12793.95-19699.51
经营活动现金流入小计(万元)180576.17113787.1850113.79143467.9687943.52
经营活动现金流出小计(万元)186595.72109645.2948391.68156261.91107643.03
投资活动产生的现金流量净额(万元)-12384.72-7379.46-319.647580.0615134.43
投资活动现金流入小计(万元)10050.1110049.1110049.1136504.4636564.46
投资活动现金流出小计(万元)22434.8317428.5710368.7528924.4021430.03
筹资活动产生的现金流量净额(万元)15536.436161.205766.55-1756.641535.47
筹资活动现金流入小计(万元)49023.1035056.5713480.0037090.0030490.00
筹资活动现金流出小计(万元)33486.6628895.377713.4538846.6428954.53
期末现金及现金等价物余额(万元)27962.2333701.7137592.6830782.2634825.54
最后修改日期2023-10-312023-08-302023-04-292023-04-182022-10-28
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